How To Fix FTR_TEX1208 - Line item with item ID &1 for raw exposure &2 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 208

• Message text: Line item with item ID &1 for raw exposure &2 not found

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1208 - Line item with item ID &1 for raw exposure &2 not found ?

  The SAP error message FTR_TEX1208 typically occurs in the context of financial transactions, particularly when dealing with financial instruments and their exposure in the SAP Treasury and Risk Management module. This error indicates that the system is unable to find a line item associated with a specific item ID for a raw exposure.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Line Item: The line item with the specified item ID does not exist in the database. This could be due to data entry errors or missing transactions.
  Incorrect Configuration: There may be configuration issues in the Treasury module that prevent the system from correctly linking exposures to their corresponding line items.
  Data Consistency Issues: There might be inconsistencies in the data, such as missing or incorrect references between exposures and line items.
  Timing Issues: The transaction may not have been processed yet, or there may be a delay in the system updating the relevant tables.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Item ID: Verify that the item ID specified in the error message is correct and exists in the system. You can do this by querying the relevant tables or using transaction codes like FTR_EDIT or FTR_DISPLAY.
  
  
  Review Configuration: Ensure that the configuration settings in the Treasury module are correct. This includes checking the settings for exposure management and line item processing.
  
  
  Data Consistency Check: Run consistency checks on the relevant data. You can use transaction codes like FTR_CHECK to identify any inconsistencies in the data.
  
  
  Reprocess Transactions: If the error is due to timing issues, try reprocessing the transactions or refreshing the data to ensure that all line items are correctly updated.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may address the issue.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT, FTR_DISPLAY, and FTR_CHECK for managing financial transactions and exposures.
  SAP Notes: Check for any SAP Notes related to the error message FTR_TEX1208, as they may contain specific fixes or recommendations.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.